Acuity Income Statement

Financials in millions USD. Fiscal year is September - August.

Millions USD. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 31, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	4,607	4,346	3,841	3,952	4,006	3,461
Revenue Growth (YoY)	10.50%	13.14%	-2.81%	-1.34%	15.75%	4.05%
Cost of Revenue	2,335	2,267	2,059	2,239	2,333	1,986
Gross Profit	2,272	2,079	1,782	1,713	1,673	1,475
Selling, General & Admin	1,598	1,485	1,228	1,213	1,163	1,044
Other Operating Expenses	5.9	29.7	-	26.9	-	3.3
Total Operating Expenses	1,604	1,515	1,228	1,240	1,163	1,047
Operating Income	667.3	563.9	553.3	473.4	509.7	427.6
Total Non-Operating Income (Expense)	-68.9	-63.7	-4.7	-26.7	-15.8	-31.4
Pretax Income	598.4	500.2	548.6	446.7	493.9	396.2
Provision for Income Taxes	126.1	103.6	126	100.7	109.9	89.9
Net Income	472.3	396.6	422.6	346	384	306.3
Net Income to Common	472.3	396.6	422.6	346	384	306.3
Net Income Growth	17.63%	-6.15%	22.14%	-9.90%	25.37%	23.36%
Shares Outstanding (Basic)	31	31	31	32	34	36
Shares Outstanding (Diluted)	31	32	31	32	35	37
Shares Change (YoY)	-0.92%	0.62%	-2.23%	-7.16%	-5.22%	-7.69%
EPS (Basic)	15.45	12.85	13.68	10.88	11.23	8.44
EPS (Diluted)	15.08	12.53	13.44	10.76	11.08	8.38
EPS Growth	18.83%	-6.77%	24.91%	-2.89%	32.22%	33.65%
Free Cash Flow	639.4	533	555.2	511.4	259.8	364.9
Free Cash Flow Growth	19.96%	-4.00%	8.57%	96.84%	-28.80%	-18.89%
Free Cash Flow Per Share	20.39	16.85	17.66	15.90	7.50	9.98
Dividends Per Share	0.740	0.660	0.580	0.520	0.520	0.520
Dividend Growth	12.12%	13.79%	11.54%	-	-	-
Gross Margin	49.31%	47.83%	46.39%	43.35%	41.75%	42.62%
Operating Margin	14.49%	12.98%	14.41%	11.98%	12.72%	12.35%
Profit Margin	10.25%	9.13%	11.00%	8.75%	9.59%	8.85%
FCF Margin	13.88%	12.27%	14.45%	12.94%	6.49%	10.54%
EBITDA	831.5	697	644.4	566.6	604.5	527.7
EBITDA Margin	18.05%	16.04%	16.78%	14.34%	15.09%	15.25%
EBIT	667.3	563.9	553.3	473.4	509.7	427.6
EBIT Margin	14.49%	12.98%	14.41%	11.98%	12.72%	12.35%
Effective Tax Rate	21.07%	20.71%	22.97%	22.54%	22.25%	22.69%

SEC Filings: 10-K · 10-Q